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Продукція для чищення

(більш детальна інформація в оголошенні)

Expected value

UAH15,000.00

including VAT

Completed

Clarification period

from Jul 22, 2019, 16:05

until Jul 24, 2019, 18:00

Call for proposals

from Jul 24, 2019, 18:00

until Jul 26, 2019, 18:00

Auction

from Jul 29, 2019, 15:40

until Jul 29, 2019, 16:07

Qualification

from Jul 29, 2019, 16:07

until Jul 30, 2019, 11:41

Offers considered

from Jul 30, 2019, 11:41

until Aug 19, 2019, 09:55

Offers to be submitted:

Jul 24, 2019, 18:00 – Jul 26, 2019, 18:00

Auction launch:

Jul 29, 2019, 15:40 – Jul 29, 2019, 16:07

Clarification period:

Jul 22, 2019, 16:05 – Jul 24, 2019, 18:00

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Information about customer

Name:

Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

EDRPOU code:

24996843

Web site:

Not indicated

Address:

Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ірина Подурець

Language skills:

—

Phone:

+380958515970

E-mail:

detdom@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукція для чищення Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 12 найменувань	Delivery period: Aug 5, 2019 – Aug 31, 2019	Place of delivery: Україна, 49040, Дніпропетровська область, м.Дніпро, Тополина.33

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Technical specifications	Jul 22, 2019, 16:05
audit_daba7843610547b2b78da390731b30fa.yaml	Not indicated	Jul 29, 2019, 16:07
audit_daba7843610547b2b78da390731b30fa.yaml	Not indicated	Jul 29, 2019, 16:07

технічне завдання.doc Download	Technical specifications	Jul 22, 2019, 16:05
Проект договору.doc Download	Draft contract	Jul 22, 2019, 16:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за товар проводиться «Замовником» після поставки товару за адресою «Замовника» і представленого «Постачальником» відповідної накладної протягом 30 робочих днів після поставки товарів

About tender

Complain ID prozorro:

UA-2019-07-22-002153-b

Expected value:

UAH15,000.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Желтобрюхов Юрій Володимирович

E-mail: yuriyell@ukr.net Phone: 380504501680, 380504501680,380986475727,380562335699,380562335698 EDRPOU:

2120802956

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Documents submitted with the offer

Document name	Document type	Date of publishing
з.паста Санино.JPG	Compliance confirmation	Jul 30, 2019, 09:23
СМ PROFI сан гиг 1стр.jpg	Compliance confirmation	Jul 30, 2019, 09:20
Сан гиг 2стр.bmp	Compliance confirmation	Jul 30, 2019, 09:25
Лист про аналогічні договори 18-19.PDF	Compliance confirmation	Jul 26, 2019, 14:22
СМ PROFI сан гиг 2стр.jpg	Compliance confirmation	Jul 30, 2019, 09:20
Высновок порошок чистящее.jpeg	Compliance confirmation	Jul 30, 2019, 09:21
Висновок чистящее Neo 2019.PDF	Compliance confirmation	Jul 30, 2019, 09:19
серт 2018 бел,крот.JPG	Compliance confirmation	Jul 30, 2019, 09:21
Паспорт Желтобрюхов2.PDF	Compliance confirmation	Jul 26, 2019, 14:22
Сангиг Универсал Profi Team 1стр..pdf	Compliance confirmation	Jul 30, 2019, 09:20
Мыло( Zeffir, Dixi, TM1, и т.д.).PDF	Compliance confirmation	Jul 30, 2019, 09:22
Выписка 0001.JPG	Compliance confirmation	Jul 26, 2019, 14:22
Данные участника.PDF	Compliance confirmation	Jul 26, 2019, 14:22
Сангиг Универсал Profi Team 2стр..pdf	Compliance confirmation	Jul 30, 2019, 09:20
Ценовое центр Довіра.PDF	Price offer	Jul 26, 2019, 14:22
Гарантийное письмо.PDF	Compliance confirmation	Jul 26, 2019, 14:22
Высновок порошок1 чистящее.jpeg	Compliance confirmation	Jul 30, 2019, 09:21
серт 2018 Крот сухой Чистящее Для кухни Сан3.JPG	Compliance confirmation	Jul 30, 2019, 09:21
Сан гиг Стекла 2 стр.jpg	Compliance confirmation	Jul 30, 2019, 09:20
з.паста Санино0001.JPG	Compliance confirmation	Jul 30, 2019, 09:23
Додаток 5 Лист згода про персональні данні.PDF	Compliance confirmation	Jul 26, 2019, 14:22
Паспорт Желтобрюхов1.PDF	Compliance confirmation	Jul 26, 2019, 14:22
Паспорт Желтобрюхов7.PDF	Compliance confirmation	Jul 26, 2019, 14:22
Письмо договор, данные.PDF	Compliance confirmation	Jul 26, 2019, 14:22
Висновок Освежитель Зефир 2017.pdf	Compliance confirmation	Jul 30, 2019, 09:25
Сан гиг Стекла 1 стр.jpg	Compliance confirmation	Jul 30, 2019, 09:20
Паспорт Желтобрюхов4.PDF	Compliance confirmation	Jul 26, 2019, 14:22
Довідка про право підпису.PDF	Compliance confirmation	Jul 26, 2019, 14:22
Витяг з реестру.JPG	Compliance confirmation	Jul 26, 2019, 14:22
ИНН.PDF	Compliance confirmation	Jul 26, 2019, 14:22
Сан гиг 1стр.bmp	Compliance confirmation	Jul 30, 2019, 09:25
Выписка .JPG	Compliance confirmation	Jul 26, 2019, 14:22

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 1.pdf Download	Review Protocol	Jul 30, 2019, 11:22

Offer

UAH8,561.72 including VAT

Status

disqualified

Name:

Захарунь Артем

E-mail: zakharunartem@gmail.com Phone: 380981240063, 380981240063 EDRPOU:

3487810612

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Шампунь.pdf	Technical specifications	Jul 26, 2019, 15:30
Sanino_Висновок СЕС.pdf	Technical specifications	Jul 26, 2019, 15:30
Лист про несертифікацію.pdf	Compliance confirmation	Jul 26, 2019, 15:30
Чистий дім (для скла).pdf	Technical specifications	Jul 26, 2019, 15:30
Освіжувач Grace Classic.pdf	Technical specifications	Jul 26, 2019, 15:30
FAX.pdf	Technical specifications	Jul 26, 2019, 15:30
Подолянка.pdf	Technical specifications	Jul 26, 2019, 15:30
Висновок СЕС GALA.pdf	Technical specifications	Jul 26, 2019, 15:30
Довідка про виконання аналогічних договорів.pdf	Compliance confirmation	Jul 26, 2019, 15:30
Цінова пропозиція.pdf	Compliance confirmation	Jul 26, 2019, 15:30
Лист-гарантія.pdf	Compliance confirmation	Jul 26, 2019, 15:30
Білизна Теза.pdf	Technical specifications	Jul 26, 2019, 15:30
Завірені копії (Захарунь А.О.).pdf	Compliance confirmation	Jul 26, 2019, 15:30
Декларація Освіжувач Grace Classic.pdf	Technical specifications	Jul 26, 2019, 15:30
інформація про учасника.pdf	Compliance confirmation	Jul 26, 2019, 15:30
сертифікат доместос.pdf	Technical specifications	Jul 26, 2019, 15:30
Декларація Gala порошок для чищення.pdf	Technical specifications	Jul 26, 2019, 15:30
mr.proper сертифікат.pdf	Technical specifications	Jul 26, 2019, 15:30
Висновок СЕС GALA, Fairy для миття посуду.pdf	Technical specifications	Jul 26, 2019, 15:30

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 2.docx Download	Review Protocol	Jul 30, 2019, 11:41

Contract

Document name	Document type	Date of publishing
dog0029 - 0003.pdf Download	Signed contract	Aug 19, 2019, 09:55
dog0029 - 0002.pdf Download	Signed contract	Aug 19, 2019, 09:55
dog0029 - 0001.pdf Download	Signed contract	Aug 19, 2019, 09:55

Offer

UAH12,888.00 including VAT

Status

winner

Name:

ТОВ "АКСІО"

E-mail: axi-o@ukr.net Phone: +380984196003 EDRPOU:

41753727

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name	Document type	Date of publishing
Ценовое предложение.pdf Download	Not indicated	Jul 25, 2019, 20:09
sign.p7s	Not indicated	Jul 25, 2019, 20:09
Качество.rar	Not indicated	Jul 25, 2019, 20:09
Договор+Спецификация.pdf Download	Not indicated	Jul 25, 2019, 20:09
Информация об участнике.rar	Not indicated	Jul 25, 2019, 20:09